Civic Intelligence

Saint Stephen'S Way Inc

990 • Fiscal year 2018 • EIN 45-5390085

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2019

Organization ProfileSSWAY.ORG
2310 Lipscomb StreetMelbourne, FL 32901

(321) 802-3818

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$32,253

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

306%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$666,267

Up $502,134 (+306%) from 2017

Net Assets

$663,404

No earlier filing loaded for comparison.

Liabilities

Up

$2,863

Up $2,863 from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin98th percentile

Revenue

Up

$549,310

Up $385,510 (+235%) from 2017

Expenses

Up

$62,564

Up $60,870 (+3593%) from 2017

Net Income

Up

$486,746

Up $324,640 (+200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2017: $164,133Liabilities 2017: $02017Assets 2018: $666,267Liabilities 2018: $2,863Net Assets 2018: $663,4042018Assets 2019: $1,426,483Liabilities 2019: $480,512Net Assets 2019: $945,9712019Assets 2020: $1,641,812Liabilities 2020: $1,412Net Assets 2020: $1,640,4002020Assets 2021: $2,261,295Liabilities 2021: $1,981Net Assets 2021: $2,259,3142021Assets 2023: $8,192,381Liabilities 2023: $5,219,791Net Assets 2023: $2,972,5902023Assets 2024: $11,662,354Liabilities 2024: $8,366,690Net Assets 2024: $3,295,6642024

Highlighted filing

2018

Assets$666,267
Liabilities$2,863
Net Assets$663,404
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2017: $163,800Expenses 2017: $1,694Net Income 2017: $162,1062017Revenue 2018: $549,310Expenses 2018: $62,564Net Income 2018: $486,7462018Revenue 2019: $370,319Expenses 2019: $87,752Net Income 2019: $282,5672019Revenue 2020: $359,838Expenses 2020: $142,950Net Income 2020: $216,8882020Revenue 2021: $788,704Expenses 2021: $120,177Net Income 2021: $668,5272021Revenue 2023: $357,783Expenses 2023: $140,979Net Income 2023: $216,8042023Revenue 2024: $865,520Expenses 2024: $542,446Net Income 2024: $323,0742024

Highlighted filing

2018

Revenue$549,310
Expenses$62,564
Net Income$486,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2019
Return Version
2018v3.1
Gross Receipts
$549,310
Mission and Program Overview

Mission

St. Stephen's way provides affordable housing along with supportive services to homeless families referred by the brevard school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$525,943-
Cash and Non-Interest-Bearing Accounts$176,658$139,458▼ $37,200
Total Assets$176,658$666,267▲ $489,609
Other Assets Total-$866-
Liabilities
Other Liabilities-$2,361-
Accounts Payable and Accrued Expenses-$502-
Total Liabilities$0$2,863▲ $2,863
Net Assets / Fund Balance
Unrestricted Net Assets$176,658$663,404▲ $486,746
Total Net Assets Fund Balance$176,658$663,404▲ $486,746
Total Liabilities and Net Assets / Fund Balance$176,658$666,267▲ $489,609

Asset Categories

AssetBook ValueDepreciationBasis
Land$368,969-$368,969
Other Land Buildings$156,974$3,283$160,257
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John FarrellSecretaryFT$32,253$32,253

Board Members and Trustees

NameTitle
Eddie StruttmannPresident
Bob MccarthyBoard Member
Brian BussenBoard Member
Glenda ShirhallBoard Member
Jan MccarthyBoard Member
Linda LeesBoard Member
Tom BoyleBoard Member
David G MylerTreasurer
Don LeesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$549,310
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$549,310
Change in Net Assets
$486,746

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$500,000Appraisal
Other Non Cash Contri Table1$4,217Appraisal
Total Noncash Contributions2$504,217-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,429
Other Expenses$26,810
Total Fundraising Expense$10,270
Professional Fundraising Fees$325
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,577$3,225$6,451$32,253
Insurance$6,306$495$732$7,533
Information Technology$1,031$3,169$1,031$5,231
Depreciation Depletion$3,283--$3,283
Other Employee Benefits$2,223$318$635$3,176
Office Expenses$430$1,140$430$2,000
All Other Expenses$1,157$61$249$1,467
Occupancy$998--$998
Other Expenses$292$283$283$858
Fees for Services Professional Fundraising--$325$325
Total Functional Expenses$43,536$8,758$10,270$62,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$325
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,332
Deferred Revenue$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by the treasurer and is reviewed by the executive director and the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is set by the board of directors and reviewed annually.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided to those who request them in paper format via mail or in person.”

Filing and Contact Details

Filer

Filer Name
SAINT STEPHEN'S WAY INC
EIN
45-5390085
Phone
3218023818
Address
2310 LIPSCOMB STREET, MELBOURNE, FL 32901

Signing Officer

Name
David G Myler
Title
Treasurer
Phone
3218023818
Signed
2019-02-13

Organization Details

Principal Officer
Eddie Struttmann
Formed
2016
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
18

Preparer

Firm
Myler & Szczypka Pc
Address
PO BOX 435, ANN ARBOR, MI 48106-0435
Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Vaolunteers are executive and advisory board members”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VAOLUNTEERS ARE EXECUTIVE AND ADVISORY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY THE TREASURER AND IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE PROVIDED TO THOSE WHO REQUEST THEM IN PAPER FORMAT VIA MAIL OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176658
IRS990/TotalAssetsEOYAmt0666267
IRS990/TotalAssetsGrp/BOYAmt0176658
IRS990/TotalAssetsGrp/EOYAmt0666267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0549310
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010270
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043536
IRS990/TotalFunctionalExpensesGrp/TotalAmt062564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02863
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02863
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IRS990/TotalProgramServiceExpensesAmt043536
IRS990/TotalReportableCompFromOrgAmt032253
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0549310
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666267
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176658
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IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G MYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03218023818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT STEPHEN'S WAY INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0455390085
ReturnHeader/Filer/PhoneNum03218023818
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ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DDE233634772D10E504DC8FE768467BD9E5983F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-04-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:42:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383194639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYLER & SZCZYPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481060435
ReturnHeader/PreparerPersonGrp/PhoneNum07349305500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K G SZCZYPKA
ReturnHeader/ReturnTs02019-04-11T14:42:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,267
Liabilities
$2,863
Net assets
$663,404
Revenue
$549,310
Expenses
$62,564
Net income
$486,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$8.37$3.30$0.87$0.54$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.19$5.22$2.97$0.36$0.14$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.79$0.12$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.36$0.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.48$0.95$0.37$0.09$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.55$0.06$0.49
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.16